Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 251,421 | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,250 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 688,451 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 81,491 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:42 AM. |